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The AMOUNT_APPLIED_FROM is Different When a Cash Receipt is Applied in the Application Form and by Using the API (Doc ID 1455244.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

The Amount Applied From is not correct when the receipt is applied to an invoice using the Receipt API in case of different precisions for the Functional and Foreign currency.

Applied the transactions to cash receipt in Applications window.  Created a cash receipt and applied to another transaction with the same currency and amount to the cash receipt by using the API (ar_receipt_api_pub.apply).  However, Allocated Receipt Amount in Applications window  (RA_RECEIVABLE_APPLICATIONS_ALL.AMOUNT_APPLIED_FROM) was different.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References

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